XML 90 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Loans - Schedule of TDRs by Loan Portfolio (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans $ 1,548 $ 1,521
Performing TDRs 2,570 2,391
Total 4,118 3,912
Commercial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 285
Performing TDRs 837 603
Total 837 888
Commercial | Owner occupied real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 568 603
Total 568 603
Commercial | Non–owner occupied real estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 285
Performing TDRs 269 0
Total 269 285
Commercial | Residential spec homes    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 0 0
Total 0 0
Commercial | Development & spec land    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 0 0
Total 0 0
Commercial | Commercial and industrial    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 0 0
Total 0 0
Real Estate    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 1,210 892
Performing TDRs 1,391 1,421
Total 2,601 2,313
Real Estate | Residential mortgage    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 1,210 892
Performing TDRs 1,391 1,421
Total 2,601 2,313
Real Estate | Residential construction    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 0 0
Total 0 0
Real Estate | Mortgage warehouse    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 0 0
Total 0 0
Consumer    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 338 344
Performing TDRs 342 367
Total 680 711
Consumer | Direct installment    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 0 0
Total 0 0
Consumer | Indirect installment    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 0 0
Performing TDRs 0 0
Total 0 0
Consumer | Home equity    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
TDR loans 338 344
Performing TDRs 342 367
Total $ 680 $ 711